MAHTRA PEREARSTIKESKUS OÜ

Osaühing · 11053413 · Registrisse kantud

Activity

MAHTRA PEREARSTIKESKUS OÜ is a small enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 879.5 k € with 11 employees, ranks #323 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
879.5 k €
▲ 9.5%YoY
▲ 38×above industry median
Profit
190.8 k €
▼ 25.2%YoY
Profit margin
21.7%
Employees
11
▲ 10.0%YoY
▲ 11×above industry median
Revenue per employee
80.0 k €
Cost per employee
34.5 k €
Equity
315.3 k €

Growth

Revenue
879.5 k €
▲ 9.5%
1y
▲ 14.8%
3y CAGR
—
5y CAGR
Profit
190.8 k €
▼ 25.2%
1y
▲ 6.4%
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 6.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
879.5 k €
Profit trend
190.8 k €
Headcount trend
11

Revenue to profit

879 k €Revenue−379 k €Labor cost−310 k €Other costs191 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024879.5 k €▲ 9.5%190.8 k €22%1180.0 k €315.3 k €
2023802.9 k €▲ 15.6%255.0 k €32%1080.3 k €334.9 k €
2022694.4 k €▲ 19.4%160.5 k €23%1163.1 k €222.3 k €
2021581.3 k €▲ 8.2%158.5 k €27%964.6 k €203.6 k €
2020537.5 k €—154.7 k €29%959.7 k €204.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)